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中铁装配

(300374)

  

流通市值:30.55亿  总市值:38.53亿
流通股本:1.95亿   总股本:2.46亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,516,268,919.12967,842,988.17558,827,316.691,400,770,826.73
  收到其他与经营活动有关的现金25,721,457.1913,086,923.876,925,757.5184,274,682.73
  经营活动现金流入小计1,541,990,376.31980,929,912.04565,753,074.21,485,045,509.46
  购买商品、接受劳务支付的现金1,195,540,688.72805,124,946.43488,098,779.991,133,747,836.8
  支付给职工以及为职工支付的现金126,993,601.4187,536,247.3748,173,676.99154,671,386.42
  支付的各项税费28,771,692.5722,031,574.5111,268,444.1932,231,056.23
  支付其他与经营活动有关的现金30,346,604.9528,749,744.4612,983,529.3872,769,522.44
  经营活动现金流出小计1,381,652,587.65943,442,512.77560,524,430.551,393,419,801.89
  经营活动产生的现金流量净额160,337,788.6637,487,399.275,228,643.6591,625,707.57
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额64,664.664,664.663,800155,691.13
  投资活动现金流入小计64,664.664,664.663,800155,691.13
  购建固定资产、无形资产和其他长期资产支付的现金1,462,638.95639,423.5771,389.054,935,229.42
  投资活动现金流出小计1,462,638.95639,423.5771,389.054,935,229.42
  投资活动产生的现金流量净额-1,397,974.35-574,758.97-7,589.05-4,779,538.29
三、筹资活动产生的现金流量:
  取得借款收到的现金722,900,000407,900,000188,000,0001,872,000,000
  收到其他与筹资活动有关的现金12,926,998.0312,926,998.031,055,629.3999,695,622.42
  筹资活动现金流入小计735,826,998.03420,826,998.03189,055,629.391,971,695,622.42
  偿还债务支付的现金617,350,000267,350,00090,000,0001,770,000,000
  分配股利、利润或偿付利息支付的现金30,041,294.1919,826,472.827,639,166.6640,265,960.56
  支付其他与筹资活动有关的现金20,804,864.498,001,9524,000,976136,211,201.81
  筹资活动现金流出小计668,196,158.68295,178,424.82101,640,142.661,946,477,162.37
  筹资活动产生的现金流量净额67,630,839.35125,648,573.2187,415,486.7325,218,460.05
四、汇率变动对现金及现金等价物的影响-114,291.7-60,673.67-11,497.6121,281.83
五、现金及现金等价物净增加额226,456,361.96162,500,539.8492,625,043.72112,085,911.16
  加:期初现金及现金等价物余额369,021,981.76369,021,981.76369,021,981.76256,936,070.6
  期末现金及现金等价物余额595,478,343.72531,522,521.6461,647,025.48369,021,981.76
补充资料:
  净利润--36,969,132.51--63,716,875.39
  资产减值准备--8,309,449.14-21,118,217.34
  固定资产和投资性房地产折旧-35,533,837.64-73,380,589.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,533,837.64-73,380,589.07
  无形资产摊销-1,642,589.33-3,309,075.87
  处置固定资产、无形资产和其他长期资产的损失--39,818.81-31,546.47
  固定资产报废损失---18,971.18
  财务费用-17,557,607.14-40,986,982.55
  投资损失---3,421,967.13
  递延所得税--1,751,939.19--3,147,815.1
  其中:递延所得税资产减少--1,751,939.19--2,527,112.36
    递延所得税负债增加----620,702.74
  存货的减少--35,797,150.63--12,309,813.29
  经营性应收项目的减少--85,701,014.04--699,543,047.91
  经营性应付项目的增加-153,155,280.96-728,116,546.03
  其他--1,833,411.48--40,636.38
  现金的期末余额-531,522,521.6-369,021,981.76
  减:现金的期初余额-369,021,981.76-256,936,070.6
  现金及现金等价物的净增加额-162,500,539.84-112,085,911.16
公告日期2025-10-242025-08-262025-04-252025-03-28
审计意见(境内)标准无保留意见
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